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AWARDDELIVERY ORDEROther than small business

Delivery order FA872318F6002RAYTHEON COMPANY

Overview

Award facts

Outlays (paid to date)
$17.58M
$17,579,371
Period of performance
Mar 16, 2018 to Mar 31, 2026
Ended
Modifications
99
Latest action Sep 3, 2025
Contract type
Delivery order
PIID FA872318F6002

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF COBRA DANE DEPOT AND SUSTAINMENT

Dates and value

Award date
Signed on Mar 16, 2018
Potential end of performance
Mar 30, 2026
Potential value (if all options are exercised)
$554,297,804
Parent contract vehicle
FA872318D0003 (IDC, single award) — 15 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameRAYTHEON COMPANY
LocationCOLORADO SPRINGS, CO
UEIHSLPBHN3E7Q3
CAGE code09XR3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROCKWELL COLLINS AUSTRALIA PTY LIMITED

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8723 AFLCMC HBQK C BM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. MSL WRNG AND DEF SENSORS
Funded from
Unknown/other; Basic research; Operating forces; Training and recruiting; Administration and service-wide activities; Administration and servicewide activities; Undistributed; Unidentified; Field is optional prior to fy21Program activities057-3400, 057-3410, 057-3600, 097-0100, 097-0300Federal accounts (agency financial reports)

Place of performance

Place of performance
Madison, Mississippi 39110-9072
Congressional district (place of performance)
MS-03As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Cost no feeS

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 16, 2018Base obligation at award: $19,285,587
Latest action
Sep 3, 2025 — Supplemental agreement (within scope)Modification P00070; obligation change -$1,016,961
Latest substantive action
Sep 3, 2025 — Supplemental agreement (within scope)Modification P00070; obligation change -$1,016,961
Latest funding action
May 6, 2025 — Funding onlyModification P00069; obligation change +$3,188,052; funding only: changes obligations, not scope
Actions by type
  • Base award5
  • Supplemental agreement (within scope)36
  • Funding only30
  • Option exercised24
  • Other administrative action9
104 actions recorded, Mar 16, 2018 to Sep 3, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,016,961
Latest action: change in base and all options
-$1,016,961

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8723
Transactions recorded under this award key
104

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3LABA
Treasury accounts
  • 057-2018/2018-3400-000
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
  • 057-2020/2021-3600-000
  • 057-2021/2021-3410-000
  • 097-2018/2018-0100-000
Show all 13 accounts
  • 097-2019/2019-0100-000
  • 097-2020/2020-0100-000
  • 097-2022/2022-0100-000
  • 097-2022/2024-0300-000
  • 097-2023/2023-0100-000
  • 097-2024/2024-0100-000
  • 097-2025/2025-0100-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.3: Other goods and services from Federal sources
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • E: Emergency P.L. 116-20
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$2,370,464
COVID-19 supplemental outlays
$2,605,535